Vv urgent service tax

This query is : Resolved

Deepak sharma (Querist)
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25 April 2014 Dear Experts,

Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver

2. On Total service @ 2.48 (12.36 on 80% of service)

3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma

Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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26 April 2014 Q 1 YOUR SERVICE NATURE EXCLUDING MATERIAL SO THAT SERVICE CATEGORY CHANGE LIKE BAS AND OTHER

Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1

Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION

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